[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2021-11-13 | 87 | 6 | 3 | Budget |
| 1732 | 480.00 | 2021-11-13 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 12997 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2024-01-13 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-05-16 | 87 | 6 | 3 | Budget |
| 23767 | 585.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2021-10-13 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
| 21633 | 1260.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
| 25466 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-01-13 | 87 | 3 | 6 | Budget |
| 3922 | 234.00 | 2022-01-13 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
| 429 | 550.00 | 2021-10-13 | 87 | 6 | 5 | Budget |
| 31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2023-10-13 | 87 | 1 | 8 | Actual |
Generated 2024-11-13 02:35:08.087 UTC